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Income Statement (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Revenue | 311M | 6.1% |
| Gross Profit | 235M | 5.8% |
| Cost of Revenue | 76M | 6.9% |
| Operating expense | 246M | 3% |
| Net Income | -430,000 | 98.2% |
| EBITDA | 3.8M | 113.8% |
Balance Sheet (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Total Assets | 1.47B | 4.8% |
| Total Liabilities | 323M | 7.3% |
| Total Equity | 1.14B | 4.1% |
| Shares Outstanding | 301M | 5.6% |
Cash Flow (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Cash from operations | 55M | 1.7% |
| Cash from investing | -9.7M | 33.2% |
| Cash from financing | -270,000 | 79.6% |
EPS
Financial Highlights for Klaviyo in Q3 '25
Klaviyo reported a revenue of 311M, which is a 6.1% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 235M, marking a 5.8% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 76M, a 6.9% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 246M, showing a -3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was -430,000, showing a 98.2% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 3.8M, showing a 113.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Klaviyo with growth in revenue, gross profit, and net income. An increase in the cost of revenue, higher than the revenue growth, suggests potential margin pressures.
